TDS Query

 What is the Due date of filling tds return of 4th quarter for fy 2007-2008

How can we clear short payment default because of over booked challans eg tds mapped against challan is 5000 but challn amount is 5500??

Please reply

THANKS IN ADVANCE

 

Replies (3)

15th May of the financial year immediately following the financial year in which deduction is made .

I think you  hav to enquire with TIN-FC
Even if you revise now, can the deductee claim TDS now for FY 07-08

Raise your query regarding short payment on WWW.TDSCPC.GOV.IN

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